| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 33.274.026,25 | 0,4 | 114.861,71 | 3,1 | 986.201,86 |
| 2021 9 | 32.287.824,39 | 1,7 | 551.905,17 | 20,5 | 5.481.054,38 |
| 2021 8 | 26.806.770,01 | 18,6 | 4.202.156,07 | -17,6 | -5.729.289,41 |
| 2021 7 | 32.536.059,42 | 1,4 | 452.035,92 | -5,1 | -1.739.482,51 |
| 2021 6 | 34.275.541,93 | 24,3 | 6.688.845,22 | 0,4 | 137.806,01 |
| 2021 5 | 34.137.735,92 | 9,0 | 2.808.277,61 | 1,5 | 513.449,33 |
| 2021 4 | 33.624.286,59 | 37,6 | 9.183.109,95 | -6,6 | -2.355.056,40 |
| 2021 3 | 35.979.342,99 | 32,7 | 8.872.450,90 | 10,2 | 3.335.747,94 |
| 2021 2 | 32.643.595,05 | -5,2 | -1.777.515,40 | 3,8 | 1.200.080,18 |
| 2021 1 | 31.443.514,87 | -0,4 | -121.672,23 | 35,1 | 8.168.548,07 |
| 2020 12 | 23.274.966,80 | -6,1 | -1.522.491,75 | -30,7 | -10.289.401,65 |
| 2020 11 | 33.564.368,45 | 12,0 | 3.586.467,89 | 1,2 | 405.203,91 |
| 2020 10 | 33.159.164,54 | -0,4 | -138.985,85 | 4,5 | 1.423.245,32 |
| 2020 9 | 31.735.919,22 | 19,4 | 5.148.976,02 | 40,4 | 9.131.305,28 |